[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 763  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15224152.892023-05-2966111Actual
20974288.002023-11-296636Actual
19830305.002023-10-296665Actual
23094709.002024-01-276617Actual
19889172.002023-10-296616Actual
15011895.002023-05-296617Actual
11552436.002023-02-266615Actual
34482423.112024-11-2866611Actual
8056808.002022-11-296614Actual
37111860.002025-02-266663Actual
25070249.002024-03-286666Actual
2641364.002022-06-296665Actual
34811850.002024-12-276663Actual
33391178.422024-10-2866112Actual
29068281.962024-06-2866613Actual
32148177.362024-09-2766311Actual
39291646.882025-03-2966213Actual
35401579.882024-12-276628Actual
20028214.002023-10-296666Actual
15642479.002023-06-296664Actual
1442210.332023-04-2866212Actual
38672319.002025-03-296666Actual
4314480.002022-07-296618Budget
2202781.002023-12-276656Actual
34661364.422024-11-2866113Actual
30697270.002024-08-286666Actual
2341636.932024-01-2766511Actual
38112392.492025-02-2666113Actual

Generated 2025-05-28 18:56:56.463 UTC